Overview

This guide provides hiring managers with an overview of the process for creating a new professional position, including the documentation required, approval requirements, submission process, and review steps.

Following this process helps ensure positions are clearly defined, appropriately classified, and aligned with ACU's Position Classification for Professional Staff Policy and Enterprise Agreement requirements.

Where this is managed

Submission: Service Central

How to Complete This Process

Complete the form

Download and complete the New Professional Position Request Form (Word template).

Seek approvals

Obtain approval signatures on the completed form, including Finance and the Member of the Executive.

Submit your request

Submit the completed form via Service Central.

Review and outcome

Your request will be reviewed and classified by People & Capability (P&C).

Before You Start

Before completing the form:

  • Ensure approval has been granted to create the new position.
  • Review the Position Classification for Professional Staff Policy.
  • Review the Professional Staff DWM Descriptors within the Enterprise Agreement to understand the qualifications, problem-solving requirements, responsibilities, judgement, and supervision expectations associated with each HEW level.
  • Confirm where the role sits within your team and organisational structure.
  • Be clear on the purpose, responsibilities, and expected outcomes of the role.
  • Focus on duties that are performed regularly and form a significant part of the role, rather than occasional or infrequent tasks.

Your P&C Business Partner can provide advice and support throughout this process.

Process Steps

Download and complete the New Professional Position Request Form (Word template).

Choose the relevant option:

  • New position
  • Duplicate an existing position (same position description, new position number)

Provide the required position information, including:

  • Position details and employment arrangements
  • Funding and cost centre information
  • Organisational unit details
  • Any supporting comments required for the request

All professional positions require a clear and structured position description.

When developing the position description, consider ACU's:

  • Vision 2033
  • Catholic Identity and Mission
  • Code of Conduct
  • Capability Development Framework
  • Staff Enterprise Agreement
  • Reconciliation Action Plan
  • Position purpose

Describe the purpose of the role, including why it exists and the outcomes it is expected to achieve.

Use action-based language and begin sentences with an active verb (e.g. Provides, Manages, Develops, Coordinates, Monitors).

  • Key responsibilities

Develop responsibilities that reflect the core duties and ongoing accountabilities of the role.

Consider:

  • The scope of the role
  • The expected outcomes
  • The level of responsibility and decision-making required
  • The impact of the role on the team, directorate, or University

Focus on duties that form a regular and significant part of the role, rather than occasional or infrequent activities.

  • Selection criteria

Ensure the selection criteria align with:

  • The key responsibilities of the role
  • The proposed HEW level
  • The capabilities required to successfully perform the position

Focus on the qualifications, skills, knowledge, and experience essential for success in the role.

  • Core competencies

Select four competencies from the Capability Development Framework (CDF) that are relevant to the role. All positions must include the mandatory competency:

Live ACU's Mission, Vision and Values

  • Compliance and Additional Requirements

Identify any mandatory requirements associated with the role, including:

  • Working with Children or Vulnerable People checks
  • Professional registrations or licences
  • Any additional legislative, regulatory, or compliance requirements relevant to the role

The Position Evaluation assists People & Capability to determine the appropriate classification level for the role. For each section, select the statement that best reflects how the position operates most of the time.

Assessment areas include:

  • Decision Making
  • Thinking Challenge / Problem Solving
  • Communication and Interpersonal Skills
  • Managerial Responsibilities

Where multiple statements appear relevant, select the option that best reflects most of the position's responsibilities and level of responsibility.

Obtain approval from:

  • Nominated Supervisor
  • Finance Business Partner
  • Member of the Executive

It is recommended that you discuss the proposed position with approvers before seeking signatures to ensure they are aware of the request and can review it promptly.

Submit the completed Professional Position Request Form via Service Central.

Ensure all sections of the form have been completed and the required approvals have been obtained before submission.

The Talent Team will coordinate the classification review across People & Capability (P&C).

This process may take up to 15 business days. Additional information, clarification, or updates may be requested via email during the review process to support the classification review.

Once the review has been completed:

  • The Talent Team and Workforce Systems Team will complete the remaining administrative steps to finalise the position in Staff Connect.
  • You will receive the approved position description and position number via the service central request.

You can then proceed to the Step-by-Step Recruitment Guide to request approval to advertise and fill the position.

Page last updated on 23/09/2026

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